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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Halmstads Energi och Miljö AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,263,719 Less Arrow 1,086,363 Less Arrow 971,589
Financial expenses 11,862 Less Arrow 7,032 Less Arrow 5,430
Earnings before taxes 122,333 Less Arrow 122,107 Less Arrow 87,126
EBITDA 289,393 Less Arrow 286,728 More Arrow 296,170
Total assets 2,210,571 Less Arrow 2,119,012 Less Arrow 2,075,168
Current assets 455,396 Less Arrow 340,984 Less Arrow 210,967
Current liabilities 382,418 More Arrow 415,472 Less Arrow 339,961
Equity capital 890,066 More Arrow 938,910 More Arrow 1,063,298
- share capital 47,296 More Arrow 48,761 More Arrow 52,380
Employees (average) 299 Less Arrow 281 Less Arrow 270

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 40.3% More Arrow 44.3% More Arrow 51.2%
Turnover per employee 4,226 Less Arrow 3,866 Less Arrow 3,598
Profit as a percentage of turnover 9.7% More Arrow 11.2% Less Arrow 9.0%
Return on assets (ROA) 6.1% Equal arrow 6.1% Less Arrow 4.5%
Current ratio 119.1% Less Arrow 82.1% Less Arrow 62.1%
Return on equity (ROE) 13.7% Less Arrow 13.0% Less Arrow 8.2%
Change turnover 210,005 Less Arrow 181,902 Less Arrow -43,703
Change turnover % 20% Equal arrow 20% Less Arrow -4%
Chg. No. of employees 18 Less Arrow 11 Less Arrow 9
Chg. No. of employees % 6% Less Arrow 4% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.